Vouchers for seven Sage 300 transactions - A/P Invoice, A/P Adjustment, A/P Payment, A/R Invoice, A/R Receipt, A/R Adjustment, G/L Journal - can be printed either directly from the transaction entry screens or using the F/V Vouchers screen from the F/V Transaction Reports folder.
Company Logos on Vouchers
Putting the company logo on vouchers does not require voucher customization. Putting the logo image in the predefined format in the predefined folder and renaming it as per the company database ID makes it appear on all vouchers in the respective company database. Each company database can have its own logo.
Business Intelligence for everyone
Budgetary controls with strict controls
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Manage report setup, execution and distribution
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Consolidate Intercompany Information & Transact Across Multiple Companies!
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Corporate Performance Management Solution